| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 279.45 | 249.63 | 156.32 | 139.43 | 87.57 |
| Expenses | |||||
| Material consumed | 223.87 | 206.22 | 121.64 | 105.31 | 66.33 |
| Manufacturing expenses | 11.76 | 10.89 | 6.02 | 6.31 | 5.61 |
| Personnel expenses | 4.33 | 4.37 | 4.50 | 3.76 | 3.42 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 13.55 | 10.42 | 7.45 | 7.19 | 5.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 253.52 | 231.91 | 139.62 | 122.57 | 80.65 |
| Operating profit | 25.94 | 17.72 | 16.70 | 16.86 | 6.93 |
| Other recurring income | 1.91 | 0.89 | 1.12 | 1.07 | 0.38 |
| Adjusted PBDIT | 27.85 | 18.61 | 17.82 | 17.92 | 7.31 |
| Financial expenses | 1.36 | 2.91 | 0.52 | 0.26 | 0.31 |
| Depreciation | 10.04 | 9.83 | 2.90 | 1.34 | 1.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.46 | 5.87 | 14.40 | 16.33 | 5.43 |
| Tax charges | 4.97 | 1.52 | 3.69 | 4.16 | 1.47 |
| Adjusted PAT | 11.49 | 4.36 | 10.71 | 12.17 | 3.97 |
| Non recurring items | 0.02 | 0.02 | 0.08 | 0.12 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.51 | 4.38 | 10.79 | 12.29 | 4.02 |
| Earnigs before appropriation | 80.69 | 69.19 | 64.81 | 54.02 | 41.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.69 | 69.19 | 64.81 | 54.02 | 41.73 |
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